26248236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248236
- Contract number
- 26248236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248236) issued by the State of Texas on April 28, 2026. The ordering agency is UT Southwestern Medical Center in Dallas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.38, resulting in an extended price and total order value of $9.38. The order is classified as an offline sale with internal tracking number 213791. Shipment is designated to the United States, with billing and ordering handled through UT Southwestern Medical Center's procurement office at (214) 648-5238.
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Text version
Offline Sale: Purchase Order PO No. 26248236
Order Date: 4/28/2026
Internal Tracking No.: 213791
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
UT Southwestern Medical Center Dallas - 729
(214) 648-5238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.38 $9.38
Total $9.38
File details come from the government source that posted it. Updated .